REGINA HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,951,877
Program Services
84%
Contributions
9%
Government Grants
3%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,081,053
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,009,594
$1,314,345
+30%
Government Grants
$348,969
$362,520
+4%
Fundraising Events
$270,806
$235,414
-13%
Program Services
$10,734,066
$11,651,301
+9%
Membership Dues
$0
$0
-
Investments
$129,817
$86,183
-34%
Other
$234,842
$302,114
+29%
Total Revenues
$12,728,094
$13,951,877
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,149,893
$7,747,780
+8%
Fees to Service Providers
$190,125
$282,213
+48%
Advertising & Promotion
$28,821
$41,916
+45%
Offices, Occupancy & IT
$1,345,609
$1,081,824
-20%
Interest
$5,817
$0
-100%
Depreciation
$565,522
$593,731
+5%
Other
$4,878,818
$5,333,589
+9%
Total Expenses
$14,164,605
$15,081,053
+6%
Net income
2023
2024
Change
Net income
-$1,436,511
-$1,129,176
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$13,429,259
$14,435,197
+7%
Admin
$568,957
$449,654
-21%
Fundraising
$166,389
$196,202
+18%
Total Expenses
$14,164,605
$15,081,053
+6%
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